Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs (you are here)
Expense Type Amount
Advertising Services $3,666.26
Books & Periodicals $4,492.60
Building Maintenance Services $28,847.00
Cell Phones Services $5,373.43
City and Community Programs $81,152.00
Clothing Supplies $3,743.48
Communication Supplies $390.00
Computer Hardware $17,325.43
Computer Software $39,872.01
Conference and Travel $18,776.91
Construction Contracts $154,797.16
Construction Services $55,499.19
Consulting Services $507,994.41
Contractual Labor $1,262.50
Copier Rental Services $29,161.15
Copy & Reproduction Services $31,163.37
Design Services $78,836.54
Dues & Subscription Services $12,299.18
Education & Training Services $8,880.00
Educational Programs $2,231.48
Electricity $521.74
Food & Related Supplies $5,460.47
Health & Safety Supplies $127.88
Legal Services $32,008.36
Maintenance Contracts $7,122.88
Meals - Business, Non Travel $18,042.24
Mileage $1,038.10
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $13,312.00
Office & Bldg Rental Services $1,715.00
Office Equipment $23,255.27
Office Supplies $46,505.57
Other Prof & Tech Services $102,135.41
Other Purchased Services $480.45
Other Rental Services $129.63
Other Repair & Maint Serv $810.44
Other Supplies $4,289.49
Postage & Freight Services $3,822.64
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $16,570.73
Tools & Related Supplies $1,850.85
Vehicle Repair Services $34.99
Water $1,766.17
Total: $ 1,411,902.78